Business

User Tools

Site Tools

Trace: • ASCENDER - Assign a TSDS Unique ID
finance:maintenance:postings:purchaseorder

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revisionPrevious revision
Next revision		Previous revision
finance:maintenance:postings:purchaseorder [2021/03/25 14:03] – emorenofinance:maintenance:postings:purchaseorder [2023/03/29 14:08] (current) – emoreno
Line 19: Line 19:
   * 99999 is not available as a vendor number or as a purchase order number. Also, a purchase order number cannot be reused once it is reversed or liquidated.   * 99999 is not available as a vendor number or as a purchase order number. Also, a purchase order number cannot be reused once it is reversed or liquidated.
   * You can add or insert account codes, or reverse account codes for purchase orders.   * You can add or insert account codes, or reverse account codes for purchase orders.
-  * In addition, if you are logged on to the current file ID, and click **Save**, a new line item on the associated requisition and account codes for those encumbrance amounts is created.+  * In addition, if you are logged on to the current file ID and click **Save**, a new line item on the associated requisition and account codes for those encumbrance amounts is created.
 </WRAP> </WRAP>
  
Line 67: Line 67:
 ^User ID|The name of the user who created the transaction is displayed. Users are created in the Security Administration application.| ^User ID|The name of the user who created the transaction is displayed. Users are created in the Security Administration application.|
  
-VCV Click **Save**. A pop-up is displayed with balance amounts prior to and projected for the transaction. +VCV Click **Save**. A pop-up window opens with balance amounts prior to and projected for the transaction. 
   * Click **Yes** to continue.   * Click **Yes** to continue.
   * Click **No** to cancel.   * Click **No** to cancel.
Line 87: Line 87:
   * In the **User ID** field, the name of the user who entered the transaction is displayed.    * In the **User ID** field, the name of the user who entered the transaction is displayed. 
  
-VCV Click **Save**. A pop-up is displayed with balance amounts prior to and projected for the transaction. +VCV Click **Save**. A pop-up window opens with balance amounts prior to and projected for the transaction. 
   * Click **Yes** to continue.   * Click **Yes** to continue.
   * Click **No** to cancel.   * Click **No** to cancel.
finance/maintenance/postings/purchaseorder.1616681002.txt.gz · Last modified: 2021/03/25 09:03 (external edit)

Page Tools

Except where otherwise noted, content on this wiki is licensed under the following license: CC Attribution-Share Alike 4.0 International

Americans with Disabilities Act (ADA) and Web Accessibility

The Texas Computer Cooperative (TCC) is committed to making its websites accessible to all users. It is TCC policy to ensure that new and updated content complies with Web Content Accessibility Guidelines (WCAG) 2.0 Level AA. We welcome comments and suggestions to improve the accessibility of our websites. If the format of any material on our website interferes with your ability to access the information, use this form to leave a comment about the accessibility of our website.